Eprocurement PO# 8509298784 liquidware software maintenance
Ended Awarded Last action
- Contract number
- SP470122F0128
- Awardee
-
Igov Technologies, Inc. UEI JKJ7JTLJJHR6 Part of Ma Federal, Inc.
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $208,780
Award facts
- Opportunity
-
- SP470122Q0111 Solicitation number
- Contract value 100% obligated
- $208,780.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Headquarters to Igov Technologies, Inc., a federal systems integrator and value-added reseller, to provide Liquidware software maintenance. The order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). No set-aside was used. The potential value of the order is $208,780.00, with a period of performance through August 19, 2023. Igov Technologies, Inc. is a wholly owned subsidiary of Ma Federal, Inc., which also does business as Igov.com. Igov Technologies has received numerous prime federal contract awards to provide IT equipment, software, engineering services, and technical support to customers including the Department of Defense, Department of the Air Force, Department of State, and Department of Homeland Security.
Quick answers
Who was awarded contract SP470122F0128?
SP470122F0128 was awarded to Igov Technologies, Inc. by Troop Support (Defense Logistics Agency) on August 20, 2022.
How much is contract SP470122F0128 worth?
The government has obligated $208,780 on SP470122F0128.
Which agency awarded contract SP470122F0128?
Troop Support (Defense Logistics Agency) awarded SP470122F0128, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470122F0128 an order under another contract?
Yes. SP470122F0128 is a delivery order under NNG15SD81B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470122F0128 competed?
The extent of competition for SP470122F0128 was full and open competition after exclusion of sources. The government received 7 offers.
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